74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
20,352 GBP2024-07-31
8,581 GBP2023-07-31
Total Inventories
67,995 GBP2024-07-31
15,998 GBP2023-07-31
Debtors
Current
86,313 GBP2024-07-31
766,307 GBP2023-07-31
Cash at bank and in hand
797,611 GBP2024-07-31
132,624 GBP2023-07-31
Current Assets
951,919 GBP2024-07-31
914,929 GBP2023-07-31
Net Current Assets/Liabilities
754,030 GBP2024-07-31
552,385 GBP2023-07-31
Net Assets/Liabilities
774,382 GBP2024-07-31
560,966 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,885 GBP2024-07-31
15,770 GBP2023-07-31
Office equipment
17,617 GBP2024-07-31
2,945 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
35,502 GBP2024-07-31
18,715 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,885 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-7,885 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,885 GBP2024-07-31
7,885 GBP2023-07-31
Office equipment
6,265 GBP2024-07-31
2,249 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,150 GBP2024-07-31
10,134 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2023-08-01 ~ 2024-07-31
Office equipment
4,016 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,016 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
9,000 GBP2024-07-31
7,885 GBP2023-07-31
Office equipment
11,352 GBP2024-07-31
696 GBP2023-07-31
Value of work in progress
67,995 GBP2024-07-31
15,998 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
679,994 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
86,313 GBP2024-07-31
86,313 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
86,313 GBP2024-07-31
766,307 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Director Remuneration
71,828 GBP2023-08-01 ~ 2024-07-31
67,496 GBP2022-08-01 ~ 2023-07-31